Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,436 | 03/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
11/05/2020 | SFCG/2020-21/R/21 | Direct Receipts | 20,518 | 20/05/2020 | SFCG/2020-21/P/13 | Expenditures | 60,532 | |||||||
22/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,000 | 22/05/2020 | SFCG/2020-21/P/12 | Expenditures | 107,790 | |||||||
22/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,405 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,900 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:50 AM. |